Impact of changing secondary pricing procedure
Hi All
I have a pricing procedure ZIMPOR having desired condition types. ZIMPOR is having condition type PB00 for gross price and is assigned RM0002 as secondary pricing procedure. I have changed secondary pricing procedure RM0002 assigned to condition type PB00 with ZIMPOR.
What will be the impact of this change?
Thanks
Manoj Gupta
Assuming the Names are not going to change, and everyone is using the names, then there should be no issues with this change.
Similar Messages
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How to Change Contract pricing Procedure
Is there a way after the contract has been created to change the pricing procedure it uses. I know you can do this in the sales order.
Will reward any help.
Thanks,
RichardHi
Pricing procedure is determined from the customer master(customer pricing group in the sales area tab) + document pricing procedure in the order type + sales area
So if you want to change the contract pricing procedure, change the document pricing procedure in the contract type you are using.
And make sure there is a combination maintained for the new document pricing procedure in IMG to determine the pricing procedure in the contract.
Regards
Sreekar M -
Should I change the pricing procedure in SD ?
Hhello
we are running sales orders with a certain pricing procedure now for a long time. There are a lot of change requests for this pricing procedure, including structural changes like new sums and changes of positioning of a conditon type within the procedure. Should I change the existing pricing procedure to meet the new requirements or should I create a new procedure with a complete new structure, sums etc ?
Please advice. What are possible problems, which can occure in one or the other method.
Best regards and thanks for your help
RaunoHi Rauno,
You should definitly copy the current pricing procedure and make your changes to the copy.
The only disadvantage is that you can't mix old and new flows into e.g. the same billing document ( = pricing procedure is split criterium ).
But the BIG advantage is that all your old flows will not get inconsistent 100% guaranteed ( when you 'look' at them, or do e.g. VA02 on an old flow etc..)
rgds
Dirk -
Changing in pricing procedure for PO
Hi guru,
i want to change in current pricing procedure and want to use this pricing procedure only for some vendors.
so plz tel me how can i do same configuration.
Regards,
AnuHI,
Fits copy your existing pricing procedure and make changes in new pricing procedure and save it .
then in path SPRO-MM-Purchasing -Condition-Define price determination process-copy your existing pricing procedure and save and make changes what you want
then create new vendor schema In same path -under Define schema group
now in same path under schema determination assign your new pricing procedure to your purchasing organization schema ( existing ) new vendor schema group
once complete this then assign new vendor schema in vendor master record for which you want new pricing procedure and create Po and check your new pricing procedure there and new pricing procedure
Regards
Kailas Ugale -
Need to change SD Pricing Procedure or Doc Pricing Procedure via User Exit
I have a need to override the SD Pricing Procedure that is determined via standard Pricing Determination Config.....what user exit
can I use to accomplish this...
OR
is there a user exit prior to the Pricing Determ code that I can use to override the Doc or Customer Pricing Procedure that would
have been retrieved from the Order Type and Customer Master
Thank you for any prompt replies.
I'm on SAP ECC 6.00Dear John
Try with any of these User Exits
- USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA)
- USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)
thanks
G. Lakshmipathi -
Mass change in pricing procedure
Dear Gurus,
I have received yesterday a new .xls file containing new prices for customers within different sales areas. This file contains price changes for more than 6000 customers.
The fields on the Excel document seem to be a mix of MM and SD information to be uploaded:
Former material Number - Description - size of material - Unit of material - selling price of material - material number
I understand I will have to use LSMW to upload that information, however can anyone explain to me how I can enter the information about the selling price of the material. Shall I use a VK01 transaction for vendor or a XD01 for customers to do the job?
Please help.
Merci
Christ.Hi Chris,
I dont think this you can do in single step. The reasoning behind my thinking is as follows
1. Mapping between old material number and new material number wont be there in either Vendor / customer or condition table, So please find where is the maping and update these in first step.
2. Create LSMW and based on the selection criteria of your access sequence record it and then on same upload the data.
For example :
In first step :
Old Material New material Unit
ABC 124 KG
DEG 345 EA like this
in second
New Material Price
124 1000 $
345 456 $
I hope it help.
Thanks,
Raja -
Is it possible to change pricing procedure in sales order VA02
Hi,
My client need to change the pricing procedure in their RETURN order because they implemented a new pricing procedure for the specific distribution channel. However, since the return order was created with reference to invoice, the old pricing procedure was copied instead of the new that was implemented. Is there a way that they can still change the pricing procedure in the return order? Here is the scenario for better understanding.
1. Sub-distributor sales order created (distribution channel = 60) on 5/24/2014. The pricing procedure maintained was ZRVB01.
2. Delivery and Billing was created on the same date with pricing procedure ZRVB01.
3. A new pricing procedure ZRVB12 was created for distribution channel 60 on 6/2/2014.
3. Return order was created with reference to the billing document in step 2 on 6/24/2014. The pricing procedure of the return order was still ZRVB01, instead of ZRVB12.
4. In VA02, the field pricing procedure is not modifiable.
Need advice how my client can proceed in correcting the pricing procedure on their return order.
Appreciate your response.
Thank you.
EmilSince your requirement is to calculate the different price for the returned qty, please check for the return order if you can make any manually change the price as required.
Please note you can not change the pricing procedure in document, but you can change the price of the material as suggested above.
I assume you already knew the pricing procedure determination, how it is determined.(Sales area+DPP+CPP).
If you want to have different pricing procedure to be determined for the same customer in return sales , you must have the following determination so that it would be determined the 2nd pricing procedure during return order.
Example :
For standard sales : Sales area + DPP in OR(A- standard)+ CPP( 1 standard) =ZRVB01
For return Sales : Sales area + Dpp in RE (B- return)+CPP(1 standard) =ZRVB12.
thanks,
Srinu. -
Pricing procedure changes from R/3 to CRM
Hi gurus,
We want to change the pricing procedures in r/3 which involves changes to "From" and "to" calculation and as the same pricing procedures are being used in CRM, how do we synchronise the same,
Does system automatically replicate the changes ?
We have to manually make the changes in CRM for the same ?
Looking for valuable advise and suggestions gurus,
Thanks in advance,
Kind regards,
Gopio.Hello Gopio
It is quite a while since I worked on a CRM project. These are basically middleware transactions which you use to transfer Customizing, Master and Transactional data from R/3 to CRM. Banking on my memory, here is the answer:
Menu Path: While in SAP Easy Access screen, choose Architecture and Technology/ Middleware ® Data Exchange ® Initial Load ® Start.
T code: R3AS.
Then you have to monitor the status of the transfer and check if the transfer is complete by using
Menu Path: Architecture and Technology/ Middleware/Monitoring , Data Exchange/ Monitor Objects or T code R3AM1.
Finally use tcode SLG1 ( options: object: COND_EXCHANGE, subobject: CUSTOMIZING), to display a log for the data transfer.
Hope this helps. -
How can we change pricing procedure in VA02 ?
regds
JKS> Hi Jithesh,
> Were you able to find way to change the pricing
> procedure in va02? if yes please let me know.
>
> When I create RE with reference to F2, i do not want
> the pricing procedure of F2 to be copied in RE. even
> if I already assigned different pricing procedure for
> RE, still F2's is copied.
>
> Please somebody shed light on this.
>
> Best regards,
Hi,
As per your above querry the copy controls VTaf controls it, and u cannot have a new pricing procedure as desired by you since returns bussiness transaction needs the price at which the goods were supplied and may be the price might have increased now and was less when the company actually supplied so credit memo to be for original price and not the present increased price (If price increased), except taxes get redetermined. In the copy control - VTAF (Pricing type : G assigned).
I hope it can lead to more thoughts.
Regards
Reward points if i made sense
krishna -
Problem in pricing procedure of scheduling agreement
Dear All,
I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
Please help.....hi..
have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
and assign this vendor schema group to vendor master...
From this combination system getch the pricing procedure for particular vendor...
go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
check these settings...
Hope it works..
Thanks.. -
Hi Gurus
-- I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during PO Creation and all discounts should go to a single GL account during goods receipt and invoice verification .i am not sure what type of condition type i should choose which will be like discount but that should not deduct the discount amount from PO gross price
in PO rather the same amount should carry forward to goods receipt and Invoice as a separate entry .
The PO is created for 100$ and discounts are 10$ so the price of the item in PO should remain 100 and during goods receipt GR/IR account should be credited for 90$ and discount account should be credited for 10$ and vendor account should be debited to 100$ and during invoice vendor should be credited only 90$ and 10$ should be debited to discount account and 90$should be debited to GR/IR.
Any idea please how we can map this in pricing procedure .
Thanks
Mahendra .Hi Mahendra,
After thinking through the requirement, can ccheck with client if
1. If they dont want the discount on the PO appear then i feel need to change the Pricing procedure instead look for handling this discount at MIRO level or say Subsequent Debit / Credit . Here the shortfall is we dont hit the GR/IR
2. Alternatively i would discuss with the Purchasing and Finance team to check if you come out with a custom program that will have input as PO that ready for GR, you define a manual condition type for the discount that you enter in the PO before GR. and most part of you requirement can be achieved.
Hope this helps.
Thx
MJ -
Pricing procedure determination in sales order
Hi Experts,
In our business scenario, we have three plants and all plants have different pricing procedure. And we are using same sales area and sales document type for all plants.
Currently one customer is purchasing goods from only one plant. So in our system, pricing procedure determination in sales order based on customer pricing procedure.
Now as per new requirement, same customer will purchase goods from different plant. And we can’t change or create new sales area and sales document type as per our existing system design.
So can we change customer pricing procedure at a time of SO creation level? If yes than how?
Regards,
HareshAre you a functional or developer?
Hope are aware that as per SAP standard, pricing procedure(OVKK) is determined based on
(1)
Sales Org
(2)
Distribution Channel
(3)
Division
Customer Pricing Procedure
(5)
Document Pricing Procedure
Sales area determined in your sales order or billing doc
Determines from Sales Data of Customer Master
Determines from sales(VOV8)/billing(VOFA) doc type
In addition to that sales order is created for only sales area, which you select based on your customer sales area while creating the sales order.
Now, keeping above facts in mind, can elaborate your requirement again.
Thanks, JP -
Problem with new pricing procedure - free of cost
i set up a new pricing procedure where i have zsed (special excise duty) and zmws (sales tax) set as manual, it's not valid on some free sample orders. but when i goto create order it does not show up under conditions, even though i've maintained it for that material in vk11. and when i click on condition type in conditions, it doesn't show up in the drop down either (at the order level). if i just type zsed it says zsed cannot be processed manually.
but if i change the pricing procedure and take off the manual check mark, the tax shows up on the same order automatically (from vk11) but i can't delete it there.
suggestions? i need for it to show up or have an option where if it shows up i can delete it. thanks!fyi,
If you set the "Manual" indicator in pricing procedure against to any condition type, then you can enter this condition type value in particular transaction. ( But for this condition type details, " changes can be made- setting maintain as "D" not possible to process manuall). Same "manual" logic in the pricing procedure will not work.
Because controls in Condition type has priority than anyother.
Now coming to your question,
If I understood it properly,
ZSED is not applicable to every free of cost order, but it may be applicable to other orders ( excl: FOC orders). Expecting ZSED Condition type maintained in both pricing procedures ( FOC sales pricing procedure & non FOC sales procedure).
if you set the " Manual entries has priority"/ tick mark delete check box in ZSED, then it will allow to enter manually/delete the condition type in FOC order as well as non FOC orders too.
Then there could be chance that user may delete/manually enter ZSED in non FOC sales.
better way would be, create new conditiont table by including Sales document type ( assume you created new document type for FOC sales) with other required fields ( eg: customer/material etc..,).
assign this condition table in top of all the accesses in ZSED's access sequence.
Maintain Condition record.
By doing so, Condition record is applicable only to FOC doc type sales- if maintained , else it will search next condition record.
which will not effect the non FOC sales & user cant delete ZSED from non FOC sales.
Hope it helps -
How to find the pricing procedure?
Hi,
in the sales order modification(VA02), if there is any change in a field, i have changed the pricing procedure.
i have done my coding in MV45AFZB and FORM USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
Now my requirement is, when u user saves the document, i need to find whether the pricing procedure is changed. if yes, then i have to update all the deliveries for sales order with some values from Ztable.
please tel me how to check whether the pricing procedure is changed?
Reward points wil be awarded.
Thanks in advance,
Regards,
NiyazHi,
Look at the below link, this may helps you
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
Regards
Sudheer -
Multiple pricing procedure determination problem
Dear Experts,
I have a situation in pricing procedure determination. Please advice. The details are given below.
Pricing procedure is determined for the combination of Sales Org,
Division, Distribution Channel, Customer Pricing Procedure and Document
Pricing procedure.
Say there is a sale happening through following organizational units.
Company Code: 4260
Sales Org: 3260
Division: 02
Distribution Channel: D1
Customer: 9000000
But the material is delivered from the plant that belongs to a different
company code.
Plant company code: 4262
The customer 9000000 has customer pricing procedure maintained as 1 in
the customer master.
This will create following documents
Sales order OR from 3260 to 9000000
LF delivery
F2 invoice from CC 4260 to customer 9000000.
IV inter-company invoice from 4262 to 4260 through following sales area.Sales org: 3262
Division: 04
Distribution Channel: 99 (inter-company)
Here the payer is 4260 which will have a customer pricing procedure
maintained in the customer master (say 1-standard). The document pricing
procedure is A.
The pricing procedures determined for F2 invoice and IV invoice will be
as per the below assignment.
3260 02 D1 A 1 PRIPRO1
3262 04 99 A 1 PRIPRO1
The requirement is to determine another pricing procedure say PRIPROF
which is specific to formula average pricing for both the invoice types
i.e. F2 and IV. The determination will happen from below assignment.
3260 02 D1 A F PRIPROF
3262 04 99 A F PRIPROF
The problem here is that we can not maintain two different customer
pricing procedures (1 and F) for a single inter-company customer 4260.
Therefore 3262 04 99 A F PRIPROF assignment is not possible as 4260 can
either have 1 or F as Customer pricing procedure.
And 3262 04 99 A 1 PRIPRO1 assignment is already in use so we can not
replace 1 with F and change the pricing procedure from PRIPRO1 to
PRIPROF.
Can you please advice how can we resolve the issue of having multiple
customer pricing procedure requirements for same customer to determine
different pricing procedures?
Thank you.
WIth regards,
Sahir GaulkarHi Ashish,
Refer this links to understand links b/w the tables.
http://www.sap-img.com/general/sap-r3-tables.htm.
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
Thanks,
Swamy H P
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